T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Idea Najim Academy      District:  IDEA PUBLIC SCHOOLS
Campus Number:  108807127             Total Membership:   376
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,150,097 100.00 5,718 3,479,606 100.00 9,254
Operating-Payroll 1,643,897 76.46 4,372 2,142,719 61.58 5,699
Other Operating 506,200 23.54 1,346 1,336,887 38.42 3,556
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,150,097 100.00 5,718 3,479,606 100.00 9,254
Instruction (11,95) * 1,039,566 48.35 2,765 1,582,319 45.47 4,208
Instructional Res/Media (12) * 1,373 0.06 4 53,987 1.55 144
Curriculum/Staff Develop (13) * 15,760 0.73 42 16,080 0.46 43
Instructional Leadership (21) * 120,977 5.63 322 121,630 3.50 323
School Leadership (23) * 340,656 15.84 906 583,640 16.77 1,552
Guidance/Counseling Svcs (31) * 90,335 4.20 240 100,228 2.88 267
Social Work Services (32) * 91 0.00 0 91 0.00 0
Health Services (33) * 26,018 1.21 69 26,592 0.76 71
Food (35) ** -7,701 -0.36 -20 304,084 8.74 809
Extracurricular (36) * 276 0.01 1 276 0.01 1
Plant Maint/Operation (51) * ** 481,547 22.40 1,281 647,614 18.61 1,722
Security/Monitoring (52) * ** 13,659 0.64 36 15,525 0.45 41
Data Processing Svcs (53)* ** 27,540 1.28 73 27,540 0.79 73
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,634,776 100.00 4,348 2,200,534 100.00 5,852
Regular 889,687 54.42 2,366 1,335,496 60.69 3,552
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 53,526 3.27 142 127,424 5.79 339
Accelerated Education 680,256 41.61 1,809 683,412 31.06 1,818
Bilingual 11,307 0.69 30 15,766 0.72 42
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 0 0.00 0 38,436 1.75 102
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus.
**Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data
(http://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.